RCEDA 8.5x11 Report d3

EDA-WDD Expenditure Plan Summary Revenue

Exp. Categories % see pic below

Actuals (7/1/17 - 6/30/18)

Totals Actual Expenditures

Salary & Benefits - Direct Salary & Benefits - Indirect

6,167690 1,064,874 3,095,971 146,689 66,927 8,377,100 18,919,250

6,167,690 1,064,874 3,095,971 146,689 66,927 8,377,100 18,919,250

Operating Exp (Direct & Indirect)

Traning & Travel

Carry-in FY 16/17 $7,457,933 FY 17/18 Allocations $20,740,244

Equipment

Other (YOC, ITA, SS Other COntracts)

Total Expenditures

Unexpended Funding

Unexpended Bal. As of 6/30/18

Total Unexpected Balance

$9,278,928

Carry Forward Obligations from F16-17 -Other (YOC, ITA, SS, Other Training) Unobligated to Carry-Forward to FY18-19 Total Unobligated to Carry-Forward to FY18-19

$2,971,874

$6,307,054

16%

%Expenditures Salary & Benefits - Direct 33% Salary & Benefits - Indirect 6% Training & Travel 1% Operating Exp (Direct & Indirect) 16% Other (YOC, ITA, SS, Other Contracts) 44% Equipment 0%

6%

1%

44%

33%

65

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